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Item Text (Long Text) field is open in ME52N/ME54N for Requisitions originating from PM or PS

sys2man
Explorer
0 Kudos

Hi,

I have a situation where the Purchase Requisition Item Text (Long Text) is open for change which has an Account Assignment F, P, or N and users are constantly updating it directly there and then complain that the texts differ on the PMO, Project or Network Order compared the Purchase Requisition.

I searched for where I can configure this to not allow the texts to be changed. Any help will be greatly appreciated. Either the way I am searching is wrong as I couldn't find anything related.

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Answers (1)

Answers (1)

pataselano
Active Contributor
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In SPRO-Materials Management-Purchasing-Purchase Requisition-Texts for Purchase Requisitions-Define Copying Rules, select seq no '01-Item text' and double click in 'Text linkages'.

Please fill 'N' in field 'Fix'.

sys2man
Explorer
0 Kudos

I have tried this but for some reason it still remains open. What it does however, it does not allow the text to be copied to the requisition which is not what I want.

I want the Item Texts to be greyed out so that the end user can only update the Item text from the PMO and not directly in ME52N.